|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GONDIA
|
OR-07-003-025-004/27037
(SADANGI)
|
2407003000NRG24201020230770799
|
20/10/2023
|
RABINARAYAN BARAL
|
2407003WL084315
|
RABINARAYAN BARAL
|
00032
|
UTIB0002331
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276006663
|
|
MR RABINARAYAN BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GONDIA
|
OR-07-003-025-003/25657
(SADANGI)
|
2407003000NRG24201020230770786
|
20/10/2023
|
Laxmi Sahu
|
2407003WL084313
|
Laxmi Sahu
|
00415
|
SBIN0009638
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7276006664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GONDIA
|
OR-07-003-025-003/25657
(SADANGI)
|
2407003000NRG24201020230770785
|
20/10/2023
|
Ranja kumar Sahu
|
2407003WL084313
|
Ranja kumar Sahu
|
00415
|
SBIN0009638
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7276006659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GONDIA
|
OR-07-003-025-004/26681
(SADANGI)
|
2407003000NRG24201020230770787
|
20/10/2023
|
Sanjaya Patra
|
2407003WL084313
|
Sanjaya Patra
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276006662
|
|
MR SANJAYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDIA
|
OR-07-003-025-004/26949
(SADANGI)
|
2407003000NRG24201020230770796
|
20/10/2023
|
Sanjaya Padhan
|
2407003WL084315
|
Sanjaya Padhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276006661
|
|
MR SANJAY PRADHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDIA
|
OR-07-003-025-004/26949
(SADANGI)
|
2407003000NRG24201020230770797
|
20/10/2023
|
Sompbarii Padhan
|
2407003WL084315
|
Sompbarii Padhan
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276006655
|
|
MRS SAMBARI PADHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDIA
|
OR-07-003-025-004/27003
(SADANGI)
|
2407003000NRG24201020230770798
|
20/10/2023
|
Susama Baral
|
2407003WL084315
|
Susama Baral
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276006660
|
|
MRS SUSHAMA BARAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONDIA
|
OR-07-003-025-004/27339
(SADANGI)
|
2407003000NRG24201020230770801
|
20/10/2023
|
GADADHAR BEHERA
|
2407003WL084315
|
GADADHAR BEHERA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276006657
|
|
MR GADADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDIA
|
OR-07-003-025-004/27339
(SADANGI)
|
2407003000NRG24201020230770800
|
20/10/2023
|
SASMITA BEHERA
|
2407003WL084315
|
SASMITA BEHERA
|
00415
|
SBIN0009638
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276006656
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDIA
|
OR-07-003-025-004/34877
(SADANGI)
|
2407003000NRG24201020230770789
|
20/10/2023
|
Pratima Behera
|
2407003WL084313
|
Pratima Behera
|
00415
|
SBIN0009638
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276006658
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|